Електрична енергія

Електрична енергія

Expected value

UAH607,247.00

including VAT
Completed

Information about customer

Name:
EDRPOU code:
19086837
Web site:
Not indicated
Address:
Україна, 49041, Дніпропетровська область, м. Дніпро, вул. Комбрига Петрова, буд. 31
Rating:

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Main contact

Name:
Вадим Сніжко
Language skills:
Phone:
+380997065855
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Електрична енергія

Code DK 021:2015: 09310000-5 Електрична енергія

Quantity:

103,802.91 Кіловат-година

Delivery period:

до Dec 31, 2022

Place of delivery:

Україна, 49041, Дніпропетровська область, Дніпро, вул. Комбрига Петрова,31, вул.Аеродром, 268

Procurement documents

Document name Document type Date of publishing
Not indicated Mar 30, 2022, 18:08
Not indicated Mar 30, 2022, 18:14
Not indicated Mar 30, 2022, 18:08
Not indicated Mar 30, 2022, 18:08

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
5 ( working )

About tender

Complain ID prozorro:
Expected value:
UAH607,247.00 including VAT
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
View reviews in Dozorro:

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Qualification of participants

Name:
Оксана МОКРИК
Phone: +380567701155 EDRPOU:
42082379
51
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Review Protocol Mar 30, 2022, 18:33
Not indicated Mar 30, 2022, 18:34

Contract

Document name Document type Date of publishing
Not indicated Apr 8, 2022, 09:43
Signed contract Apr 8, 2022, 09:30
Signed contract Apr 8, 2022, 09:27
Signed contract Apr 7, 2022, 14:50

Offer

UAH607,247.00 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КЗО "СЗШ №80" ДМР

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